Billed Entity:
140271
FRN:
2077669
Funding Year:
2010
470#:
706260000793008
471#:
733026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $404.20 per month to $422.47 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-17
Committed Amount:
$2,027.85
Last Date of Service:
 
Disbursed Amount:
$2,027.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$404.20
$422.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,850.40
$5,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.40
$5,069.64
Discount Percent:
80
80
Requested Amount:
$3,880.32
$4,055.71